Consolidated Balance Sheets - USD ($)	6 Months Ended
Dec. 31, 2018	Jun. 30, 2018
Current assets:
Cash and cash equivalents	$ 652,518	$ 874,002
Restricted Cash, Current	251,572	250,000
Accounts receivable, net	1,299,769	1,387,133
Inventory, net	1,968,671	1,823,414
Other current assets	237,600	249,620
Total current assets	4,410,130	4,584,169
Property and equipment, net	67,672	76,268
Trademarks and trade names	605,006	605,006
Finite-Lived Intangible Assets, Net	151,525	161,350
Total assets	5,234,333	5,426,793
Current liabilities:
Short-term Debt	201,575	165,000
Proceeds from Short-term Debt	36,575
Other Notes Payable, Current	3,491	3,153
Accounts payable	740,179	528,844
Accrued expenses	736,417	874,421
Current portion of post-retirement benefits (related party)	101,891	101,891
Deferred Revenue, Current	466,016	481,180
Liabilities of discontinued operations	91,503	92,532
Total current liabilities	2,341,072	2,247,021
Other Notes Payable, Noncurrent	16,412	18,037
Accrued post-retirement benefits, net of current portion (related party)	730,313	749,480
Total long-term liabilities	746,725	767,517
Total liabilities	3,087,797	3,014,538
Shareholders equity:
Series A convertible preferred stock, $0.001 par value; 2,000,000 shares authorized;2,000,000 issued and outstanding at June 30, 2018 and none issued and outstanding at June 30, 2017 (liquidation value of $645,000)	645,000	645,000
Common stock, $0.001 par value; 35,000,000 shares authorized; 7,415,329 shares issued and outstanding as of December 31, 2018 and June 30, 2018	7,415	7,415
Additional paid-in capital	69,702,043	69,702,043
Accumulated deficit	(68,207,922)	(67,942,203)
Total shareholders' equity	2,146,536	2,412,255
Total liabilities and shareholders' equity	$ 5,234,333	$ 5,426,793

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.